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HomeMy WebLinkAbout249251 09/09/15 ,>> CITY OF CARMEL, INDIANA VENDOR: 369809 ® 'r ONE CIVIC SQUARE ANGIE FITZPATRICK CHECK AMOUNT: $*******"15.00* r CARMEL, INDIANA 46032 12268 CHRISTONE DR CHECK NUMBER: 249251 FISHERS IN 46037 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 15.00 REFUNDS AWARDS & INDE ACTIVITY REFUND RECEIPT _ Receipt# 1457478 Carmel @ Clayf', Payment Date: 08/25/15 J #: Darks&Recreation Household 55879 AUG ?n�5 t Monon Community Center Angie Fitzpatrick Carmel IN 46032 12268 Criststone Dr. Fishers IN 46037 Cell Ph: angie-fitzpatrick@comcast.net Phone: (317)848-7275 Fed Tax ID#35-6000972 Enrollment Details CANCELLATION - Refund Of 15.00 Enrollee Name: Angie Fitzpatrick Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 158093-04 Adaptive Open Swim 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 07/15/2015 (Cancelled) Class Location: Outdr Leisure Pool Class Dates: 08/25/2015 to 08/25/2015 Monon Community Cntr 5:45P to 7:OOP Tu Carmel, IN 46032 Scheduled Sessions: 1 (317)848-7275 Cancel Reason: Visit Refund PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 08/25/15 @ 11:13:53 by MYADON FEES CHANGED ON CANCELLED ITEMS(+) 15.00- NET AMOUNT FROM CANCELLED ITEMS TOTAL AMOUNT AMOUNT REFUNDED 15.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 15.00 Made By=_>REFUND FINAN With Reference=_> All refunds are subject to State Board of Accounts procedures and may to e 4-6 weeks to process. No cash refunds will be issued. Authorized Signature Date Authorized Signature Date Escape Day Passes are non-refundable. to Page# 1 of 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Fitzpatrick, Angie Purchase Order No. 12268 Christone Dr Terms Fishers, IN 46037 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) 8/25/15 1457478 Refund Amount $ 15.00 Total $ 15.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. Fitzpatrick, Angie Allowed 20 12268 Christone Dr Fishers, IN 46037 In Sum of$ $ 15.00 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#orBoard Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1096-70 1457478 4358400 $ 15.00 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except September 4, 2015 Signature $ 15.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund